Transferring Of Invoice Approval to Another User Is Returning Back To The Original Approver For Approval
Last updated on APRIL 13, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
In AP Invoice approval, Approver A is transferring the approval notification to user B for approval who is not in the approval chain.
Upon approval from B, the invoice is getting back to approver A again for his/her approval.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms